| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.379.465,04 | -9,1 | -137.286,09 | -33,3 | -688.171,11 |
| 2019 5 | 2.067.636,15 | 60,0 | 774.963,32 | 59,9 | 774.148,73 |
| 2019 4 | 1.293.487,42 | 175,2 | 823.459,99 | 11,1 | 128.848,44 |
| 2019 3 | 1.164.638,98 | 151,5 | 701.491,28 | 21,2 | 203.463,30 |
| 2019 2 | 961.175,68 | 93,9 | 465.537,81 | 8,5 | 75.500,51 |
| 2019 1 | 885.675,17 | 23,9 | 170.538,87 | 17,3 | 130.769,74 |
| 2018 12 | 754.905,43 | 30,0 | 174.078,73 | -43,2 | -574.831,76 |
| 2018 11 | 1.329.737,19 | 343,2 | 1.029.696,66 | 35,5 | 347.986,29 |
| 2018 10 | 981.750,90 | 121,8 | 539.137,41 | -50,1 | -986.149,92 |
| 2018 9 | 1.967.900,82 | 84,5 | 901.020,08 | 78,1 | 863.040,57 |
| 2018 8 | 1.104.860,25 | -22,1 | -312.549,80 | 17,5 | 164.679,99 |
| 2018 7 | 940.180,26 | -7,2 | -72.642,63 | -38,0 | -576.570,87 |
| 2018 6 | 1.516.751,13 | 72,6 | 638.060,03 | 17,3 | 224.078,30 |
| 2018 5 | 1.292.672,83 | 287,4 | 958.980,81 | 175,0 | 822.645,40 |